|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35620 |
| Total Students: | 638 |
|---|---|
| Classroom Teachers (FTE): | 48.30 |
| Student/Teacher Ratio: | 13.21 |
| Total: | 48.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.30 |
| Secondary: | 38.50 |
| Ungraded: | 2.50 |
| Total: | 44.48 |
|---|---|
| Instructional Aides: | 3.62 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.95 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.45 |
| School Administrative Support: | 8.01 |
| Student Support Services (w/o Psychology): | 3.35 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,220,000 | $32,044 | ||||
| Revenue by Source | ||||||
| Federal: | $821,000 | $1,301 | 4% | |||
| Local: | $12,376,000 | $19,613 | 61% | |||
| State: | $7,023,000 | $11,130 | 35% | |||
| Total Expenditures: | $21,098,000 | $33,436 | ||||
| Total Current Expenditures: | $16,791,000 | $26,610 | ||||
| Instructional Expenditures: | $10,246,000 | $16,238 | 61% | |||
| Student and Staff Support: | $2,274,000 | $3,604 | 14% | |||
| Administration: | $1,689,000 | $2,677 | 10% | |||
| Operations, Food Service, other: | $2,582,000 | $4,092 | 15% | |||
| Total Capital Outlay: | $2,042,000 | $3,236 | ||||
| Construction: | $1,976,000 | $3,132 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $57,000 | $90 | ||||